[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20007119.002024-05-238156Actual
5377380.002023-03-248167Budget
29935283.742025-02-2081411Actual
419414.002022-11-218165Actual
27369785.002024-12-218167Actual
1540922.042023-12-2281112Actual
2663551.002023-01-228165Actual
23346110.342024-08-2181211Actual
14640577.002023-12-228114Actual
11107402.602023-08-228128Actual
20391140.122024-05-2381411Actual
13957246.002023-11-218166Actual
37421115.002025-09-218126Actual
242198.002023-01-228173Actual
8454380.002023-06-248136Budget
23642538.002024-09-208163Actual
10128347.002023-08-228113Actual
2468650.002023-01-228114Budget
37243858.002025-09-218164Actual
15351214.592023-12-2281611Actual
1218281.002022-12-228163Actual
15712421.002024-01-228115Actual
22816504.002024-08-218115Actual
4768509.002023-03-248164Actual

Generated 2025-12-21 06:35:09.226 UTC